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PAGE 37 <br /> S T. A N T H O N Y <br /> R U O G F T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 8 7 - <br /> NOVEMBER 30. 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE S REMAIN <br /> IIa44 a444RII4t443Qt4Rd44t4 Q$IIdifi ad44II4d4fiII4444#$4$tbtQ#4$dIIt444Rt044QbII4d4$64$IItd4abtaQd.k C3ab Rttfi:l a44QQR$dQQQb#R#II$t34#444$4$$dQdb4$ba4 <br /> a CAPITAL EQUIPMENT FUND d REVENUES 4 <br /> IIR C4#sb44t$a#tt4t4#Otbb#4IIIIR4t4dR#444$14 RtR$O4btROt#II#44II4444t$44RbdII4tII#bIIIIt$44$St44fi II+k+l44tIIII$d4a4$fib$4$4$44#4$$4o$$t+O 444td4#fi ffilta <br /> TAXES-LEVIES <br /> ,401-3011C-000 REVENUE FROM OTHER AGENCIES 0 .00 .00 0 .00 .00 <br /> TOTAL TAXES 0 .00 .00 0 .00 .00 <br /> INTERGOVERNMENTAL REVENUE <br /> 401-32010-000 REVENUE FROM OTHER AGENCIES 0 .00 .00 0 .00 .00 <br /> TOTAL INTERGOVERNMENTAL REVENU 0 .00 .00 0 .00 .0C <br /> INTERGOVERNMENTAL REVENUE <br /> 401-367CO-000 TRANSFERS FROM GENERAL FUND 110.000 .00 .00 0 1101000.00- 100.^o <br /> TOTAL INTERGOVERNMENAL REVENUE 110.000 .00 .06 0 110.000.00- 100.0C <br /> MISCELLANEOUS REVENUE <br /> 401-38100-000 INTEREST EARNED 0 .00 .00 0 .00 .00 <br /> 401-38400-000 CAPITOL EQUIP 0 3.074.94 126.376.02 0 126.376.02 .00 <br /> 401-38670-000 TRANSFERS FROM GENERAL FUND 0 .00 .00 0 .00 .00 <br /> ` 401-39990-000 RESERVES 0 .00 .00 0 .00 .00 <br /> TOTAL MISCELLANEOUS REVENUE 0 3.074.94 126.376.02 0 126.376.02 .00 <br /> TOTAL CAPITAL EQUIPMENT FUND 110.000 3.074.94 126.376.02 0 16.376.02 14.89- <br /> .f <br /> L <br />